Imparcoches Ltda, CR 80 I 54 A 49 SUR BRR BRITALIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Imparcoches Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

317 South American shipments available for Imparcoches Ltda

Date Data Source Supplier Details
2012-10-23
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2012-10-23
2012-10-23 Colombia Imports IMPARCOCHES LTDA DIM 2/7, D.O. 010-2210200 / NOS ACOGEMOS AL DECRETO 3803 DE 2006. REF; 402601, CONTROL DE
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Contact information for Imparcoches Ltda

 
Address CR 80 I 54 A 49 SUR BRR BRITALIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

317 shipment records available

Bill of Lading Number 575003765799
Shipment Date 2012-10-23
Consignee #<JointCompany:0x0000001a0c2bb8>
Consignee (Original Format) IMPARCOCHES LTDA CR 80 I 54 A 49 SUR BRR BRITALIA
NIT ID (Original Format) 900315987
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d48f6d0>
Shipper (Original Format) AJE INDUSTRIA DE ACESSORIOS AUTOMOBILISTICOS LIMITADA ESTRADA ESTADUAL CAMPO LIMPO SP354
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document SAO101204-1
HS Code 8708999900
Goods Shipped DIM 6/7, D.O. 010-2210200 / NOS ACOGEMOS AL DECRETO 3803 DE 2006. REF; 087159, BOCA RELLEN
Item Quantity 1355.0
Item Quantity Unit U
Gross Weight (kg) 102.05
Net Weight (kg) 91.84
Value of Goods, CIF (USD) $2,764
Value of Goods, FOB (USD) $2,594
Freight Cost 104.78
Freight Value 169.76
Insurance Cost 14.27
Total Tax Paid 927000
Acceptance Date 2012-10-25
Acceptance Number 32012001541551
Bank Branch ID 233
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 65054
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2763.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 201779039
Document Type N
Economic Activity 5020
Exchange Rate 1797.66
Filing Date 2012-10-25
Flag Code 169
Identification Formula 2012001500000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-03
Invoice Number 0029/12
Legal Representative Document 52249150
Legal Representative Name SILVA TELLEZ CLAUDIA LUCIA
Municipality 11001.0
Number Packages 21
Other Costs 50.71
Packaging Code CT
Payment Date 2012-10-08
Payment Form 1
Payment Value 927000
Preprinted Number 32012001541551
Subheadings 7
Tariff Base 4968121
Tariff Paid 114000
Tariff Percentage 2.3
Tariff Subtotal 114000
Tariff Total 114000
Total Paid 927000
User Type 23
Value Added Tax Base 5082121
Value Added Tax Paid 813000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 813000
Value Added Tax Total 813000
Verification Number 1


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